Construction of Research Facilities
Schedules
TAFS: 013-0515 /X - Construction of Research Facilities
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Estimate - Unob Bal: Brought forward, October 1 | Line added | $194,906,478.00 | See footnotes below | |
| Footnotes for line 1000 (DA) (Current): | B2: $.9M of this amount consists of actual carryover derived from Building Depreciation Surcharge fund collections. | |||||
| 1000 | DE | Discretionary Estimate - Unob Bal: Brought forward, October 1 | $179,468,468.00 | See footnotes below | Line removed | |
| Footnotes for line 1000 (DE) (Previous): | B1: $1.0M of this amount consists of estimated carryover derived from Building Depreciation Surcharge fund collections. | |||||
| 1021 | DA | Actual: Unob Bal: Recov of prior year unpaid obligations | Line added | $304,021.00 | ||
| 1041 | DE | Discretionary Estimate - Unob Bal: Antic recov of prior year unpaid obl | $18,332,000.00 | Line removed | ||
| 1033 | DA | Actual: Unob Bal: Recov of prior year paid obligations | Line added | $25.00 | ||
| 1061 | DE | Discretionary Estimate - Unob Bal: Antic recov of prior year unpaid obl | Line added | |||
| 1100 | BA: Disc: Appropriation | Line added | $462,285,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $197,800,468.00 | $657,495,524.00 | |||
| 6001 | Category A -- 1st quarter | $71,363,000.00 | $88,481,705.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $80,000,000.00 | |||
| 6003 | Category A -- 3rd quarter | Line added | $20,000,000.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $10,304,046.00 | |||
| 6015 | Thayer School of Engineering | $1,333.00 | $1,333.00 | |||
| 6020 | Puerto Rico Historical, Cultural, and Activities Center | $509,790.00 | $509,790.00 | |||
| 6023 | Site Security | $1.00 | $1.00 | |||
| 6025 | Franklin Pierce Manse | $10.00 | $10.00 | |||
| 6026 | Coastal Conservation Center | $8,033.00 | $8,033.00 | |||
| 6027 | Univ of Mississippi Research Park | $123,681.00 | $123,681.00 | |||
| 6028 | Mississippi State | $55,859.00 | $55,859.00 | |||
| 6040 | Competitive Grant Construction Program | $175,761.00 | $175,761.00 | |||
| 6041 | Burlington Technical Center | $9,900,000.00 | ||||
| 6042 | Fort Hays State University | $16,830,000.00 | ||||
| 6043 | Kansas State University Salina Aerospace and Technology | $4,702,500.00 | ||||
| 6044 | Missouri State University | $19,800,000.00 | ||||
| 6045 | University of Maine | $9,900,000.00 | ||||
| 6046 | University of New Hampshire | $3,774,870.00 | ||||
| 6047 | University of South Alabama College of Medicine | $59,400,000.00 | ||||
| 6048 | Extramural Construction - Administrative Costs | $1,255,630.00 | ||||
| 6049 | FY 2022 CRF External Projects | Line added | $124,307,370.00 | |||
| 6050 | FY 2022 CRF External Projects Administrative Costs | Line added | $1,242,935.00 | |||
| 6051 | FY 2023 CRF External Projects | Line added | $328,962,100.00 | |||
| 6052 | FY 2023 CRF External Projects Administrative Costs | Line added | $3,322,900.00 | |||
| 6190 | Total budgetary resources available | $197,800,468.00 | See footnotes below | $657,495,524.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total appropriations for this account is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. [Footnote specifies the purpose for which the funds are available for the obligational authority] | |||||
| Footnotes for line 6190 (Current): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total appropriations for this account is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. [Footnote specifies the purpose for whch the funds are available to be obligated] | |||||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| A1 | Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total appropriations for this account is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. [Footnote specifies the purpose for whch the funds are available to be obligated] |
| B2 | $.9M of this amount consists of actual carryover derived from Building Depreciation Surcharge fund collections. |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| A1 | Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total appropriations for this account is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. [Footnote specifies the purpose for which the funds are available for the obligational authority] |
| B1 | $1.0M of this amount consists of estimated carryover derived from Building Depreciation Surcharge fund collections. |
Notes about this page
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